Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:45:15 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_290323APB_FTO_98278
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 MAWPAT MG-02-004-027-001/294
(Umpling)
2102004000NRG23290320230371123 29/03/2023 Anjelina Pyngrope 2102004WL011811 Anjelina Pyngrope 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0500865295 ANJELINA PYNGROPE BANK OF BARODA(606985)
2 MAWPAT MG-02-004-027-001/345
(Umpling)
2102004000NRG23290320230371129 29/03/2023 Brigit Uriah 2102004WL011811 Brigit Uriah 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0500865294 MRS BRIGIT URIAH STATE BANK OF INDIA(508548)
3 MAWPAT MG-02-004-027-001/429
(Umpling)
2102004000NRG23290320230371145 29/03/2023 Shaimonlang Marboh 2102004WL011811 Shaimonlang Marboh 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0500865296 SHAIMONLANG MARBOH BANK OF BARODA(606985)
SubTotal 1150 1150
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_290323APB_FTO_98278 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 1150

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